Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C77DDF
Purchase Order Title: BLKT-6732-FY26/27-EF-SECURITY-PRISON REHABILITATIVE INDUSTRIES AND DIVERSIFIED ENTERPRISES INC (PRI ENTERPRISES)	Vendor Name: PRIDE ENTERPRISES
Total Purchase Order Amount: $2,250.00	Total Budgetary Amount: $2,250.00
Total Payment To Date: NA	Order Date: 07/10/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77DDF

Purchase Order Status: Ordered

Order Date: 07/10/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: BLKT-6732-FY26/27-EF-SECURITY-PRISON REHABILITATIVE INDUSTRIES AND DIVERSIFIED ENTERPRISES INC (PRI ENTERPRISES)

Vendor Information

Name Line 1: PRIDE ENTERPRISES

Name Line 2: PRISON REHABILITATIVE INDUSTRIE

City State Zip: RAIFORD FL 320830000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,250.00

Total Budgetary Amount: $2,250.00

Download Budget Information

Budgetary Amount	Account Code	FY
$2,250.00	67-20-2-516013-67100400-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Uniforms

94131608-26-MOA

2000.0000

$1.0000

$2,000.00

FY 26/27 New uniform blanket request for as needed purchases for Security Department staff; including Tacachale specific embroidered polo shirts, jackets, and cargo pants/shorts. The total amount of ...

Line Item Description: FY 26/27 New uniform blanket request for as needed purchases for Security Department staff; including Tacachale specific embroidered polo shirts, jackets, and cargo pants/shorts. The total amount of this order cannot exceed the amount stated without obtaining prior approval from the purchasing office. This order will supercede PO# C6050F

Method of Procurement: Exempt, transaction through the correctional work program (PRIDE) [s. 946.515, F.S. & s. 287.095, F.S.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 67106200000 -

Object Code and Description: 310007 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $2,000.00

Freight fee

94131608-26-MOA

250.0000

$1.0000

$250.00

Freight

Displaying 1 to 2 of 2

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document